PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NATIONAL CINEMEDIA LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8700 13082919913 | 09/04/2013 | Paid | $7,000.00 | |
GAX 8700 13051713209 | 05/23/2013 | Paid | $7,000.00 | |
GAX 8700 13032009890 | 03/26/2013 | Paid | $5,600.00 | |
GAX 8700 11081020627 | 08/16/2011 | Paid | $3,400.00 | |
GAX 8700 11051314755 | 05/19/2011 | Paid | $3,400.00 | |
GAX 8700 11040512125 | 04/07/2011 | Paid | $3,650.00 |